Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:48:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_221022FTO_1051625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SEDAPATTI TN-20-010-006-001/363-A
(KETHUVARPATTI) 		2920010000NRG23221020221317898 22/10/2022 Roja 2920010WL034154 Roja 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 Roja ()
2 SEDAPATTI TN-20-010-006-006/18-a
(KETHUVARPATTI) 		2920010000NRG23221020221317929 22/10/2022 Sumathi 2920010WL034154 Sumathi 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 Sumathi ()
3 SEDAPATTI TN-20-010-006-006/204-A
(KETHUVARPATTI) 		2920010000NRG23221020221317937 22/10/2022 Amudha 2920010WL034154 Amudha 00078 CNRB0001841 880 880 Processed 29/10/2022 014731502 Amudha ()
4 SEDAPATTI TN-20-010-006-006/217-a
(KETHUVARPATTI) 		2920010000NRG23221020221317942 22/10/2022 veeralakshmi 2920010WL034154 veeralakshmi 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 veeralakshmi ()
5 SEDAPATTI TN-20-010-006-006/280-A
(KETHUVARPATTI) 		2920010000NRG23221020221317955 22/10/2022 Lakshmi 2920010WL034154 Lakshmi 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 Lakshmi ()
6 SEDAPATTI TN-20-010-006-006/316-A
(KETHUVARPATTI) 		2920010000NRG23221020221317963 22/10/2022 Murugan 2920010WL034154 Murugan 00078 CNRB0001841 880 880 Processed 29/10/2022 014731502 Murugan ()
7 SEDAPATTI TN-20-010-006-006/341-A
(KETHUVARPATTI) 		2920010000NRG23221020221317969 22/10/2022 Manikandan 2920010WL034154 Manikandan 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 Manikandan ()
8 SEDAPATTI TN-20-010-006-006/351-A
(KETHUVARPATTI) 		2920010000NRG23221020221317971 22/10/2022 Eswari 2920010WL034154 Eswari 00078 CNRB0001841 880 880 Processed 29/10/2022 014731502 Eswari ()
9 SEDAPATTI TN-20-010-006-006/364-A
(KETHUVARPATTI) 		2920010000NRG23221020221317973 22/10/2022 Murugeswari 2920010WL034154 Murugeswari 00078 CNRB0001841 880 880 Processed 29/10/2022 014731502 Murugeswari ()
10 SEDAPATTI TN-20-010-006-006/366-A
(KETHUVARPATTI) 		2920010000NRG23221020221317974 22/10/2022 Ramani 2920010WL034154 Ramani 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 Ramani ()
11 SEDAPATTI TN-20-010-006-006/54-A
(KETHUVARPATTI) 		2920010000NRG23221020221317985 22/10/2022 J.Kuruvammal 2920010WL034154 J.Kuruvammal 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 J.Kuruvammal ()
12 SEDAPATTI TN-20-010-006-006/72-A
(KETHUVARPATTI) 		2920010000NRG23221020221317996 22/10/2022 Pandiyammal 2920010WL034154 Pandiyammal 00078 CNRB0001841 1100 1100 Processed 29/10/2022 014731502 Pandiyammal ()
SubTotal 12320 12320
13 SEDAPATTI TN-20-010-006-006/377-A
(KETHUVARPATTI) 		2920010000NRG23221020221317976 22/10/2022 Jeyarani 2920010WL034154 Jeyarani 00415 SBIN0005634 1100 1100 Processed 29/10/2022 014731502 Jeyarani ()
SubTotal 1100 1100
Total 13420 13420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_221022FTO_1051625 Canara Bank CNRB0001841 ATHIPATTY 11220
2 SEDAPATTI TN2920010_221022FTO_1051625 Canara Bank CNRB0001841 Kethuvarpatti 1100
3 SEDAPATTI TN2920010_221022FTO_1051625 State Bank of India SBIN0005634 SAPTUR 1100

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